National Water Supply & Drainage Board
23 May 2022
Cheque
249,975.00
534639
249,975.00
| Invoice | Amount Applied |
|---|---|
| LRP001798 | 249,975.00 |
| Total Allocated | 249,975.00 |
26 Jul 2026 07:25
—
—
| Invoice | Amount Applied |
|---|---|
| LRP001798 | 249,975.00 |
| Total Allocated | 249,975.00 |